Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,292 | 04/12/2021 | FFC/2021-22/P/50 | Expenditures | 500 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/51 | Expenditures | 726 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/52 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 873 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:49 PM. |